82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,917 GBP2025-06-30
6,579 GBP2024-06-30
Fixed Assets
1,917 GBP2025-06-30
6,579 GBP2024-06-30
Cash at bank and in hand
39,519 GBP2025-06-30
21,403 GBP2024-06-30
Current Assets
39,519 GBP2025-06-30
21,403 GBP2024-06-30
Net Current Assets/Liabilities
24,499 GBP2025-06-30
6,995 GBP2024-06-30
Total Assets Less Current Liabilities
26,416 GBP2025-06-30
13,574 GBP2024-06-30
Net Assets/Liabilities
26,416 GBP2025-06-30
13,574 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
26,415 GBP2025-06-30
13,573 GBP2024-06-30
11,467 GBP2023-06-30
Equity
26,416 GBP2025-06-30
13,574 GBP2024-06-30
11,468 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
13,842 GBP2024-07-01 ~ 2025-06-30
17,106 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
13,842 GBP2024-07-01 ~ 2025-06-30
17,106 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
13,842 GBP2024-07-01 ~ 2025-06-30
17,106 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
13,842 GBP2024-07-01 ~ 2025-06-30
17,106 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2024-07-01 ~ 2025-06-30
-15,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-1,000 GBP2024-07-01 ~ 2025-06-30
-15,000 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,000 GBP2024-07-01 ~ 2025-06-30
-15,000 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
-1,000 GBP2024-07-01 ~ 2025-06-30
-15,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-07-01 ~ 2025-06-30
Motor vehicles
25.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,236 GBP2025-06-30
Motor vehicles
54,684 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
60,920 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,236 GBP2025-06-30
6,174 GBP2024-06-30
Motor vehicles
52,767 GBP2025-06-30
48,167 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,003 GBP2025-06-30
54,341 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
62 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
4,600 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,662 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
1,917 GBP2025-06-30
6,517 GBP2024-06-30
Tools/Equipment for furniture and fittings
62 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
4,341 GBP2025-06-30
7,264 GBP2024-06-30
Other Creditors
Amounts falling due within one year
10,679 GBP2025-06-30
7,144 GBP2024-06-30
Advances or credits given to directors
-5,752 GBP2025-06-30
-2,924 GBP2024-06-30
-4,852 GBP2023-06-30
Advances or credits made to directors during the period
-24,747 GBP2024-07-01 ~ 2025-06-30
29,679 GBP2023-07-01 ~ 2024-06-30
Advances or credits repaid by directors
21,919 GBP2024-07-01 ~ 2025-06-30
-27,751 GBP2023-07-01 ~ 2024-06-30